Civic Intelligence

Innisfree Foundation Inc.

990 • Fiscal year 2014 • EIN 45-4858822

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization ProfileINNISFREE-FOUNDATION.ORG
40 SOUTH FULLERTON AVENUE Room 19Montclair, NJ 07042

(917) 204-8126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$81,441

Down $17,371 (-18%) from 2013

Net Assets

Down

$79,928

Down $18,144 (-19%) from 2013

Liabilities

Up

$1,513

Up $773 (+104%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,050 (-100%) from 2013

Expenses

Up

$18,144

Up $16,175 (+821%) from 2013

Net Income

Down

-$18,144

Down $116,225 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $198Liabilities 2012: $198Net Assets 2012: -$92012Assets 2013: $98,812Liabilities 2013: $740Net Assets 2013: $98,0722013Assets 2014: $81,441Liabilities 2014: $1,513Net Assets 2014: $79,9282014Assets 2015: $47,267Liabilities 2015: $3,359Net Assets 2015: $43,9082015Assets 2016: $25,978Liabilities 2016: $4,526Net Assets 2016: $21,4522016Assets 2017: $12,021Liabilities 2017: $725Net Assets 2017: $11,2962017Assets 2018: $7,091Liabilities 2018: $2,127Net Assets 2018: $4,9642018Assets 2019: $26,193Liabilities 2019: $1,675Net Assets 2019: $24,5182019Assets 2020: $10,919Liabilities 2020: $625Net Assets 2020: $10,2942020Assets 2021: $14,334Liabilities 2021: $1,426Net Assets 2021: $12,9082021Assets 2022: $9,044Liabilities 2022: $1,178Net Assets 2022: $7,8662022Assets 2023: $4,697Liabilities 2023: $1,380Net Assets 2023: $3,3172023Assets 2024: $597Liabilities 2024: $2,645Net Assets 2024: -$2,0482024

Highlighted filing

2014

Assets$81,441
Liabilities$1,513
Net Assets$79,928
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $100,050Expenses 2013: $1,969Net Income 2013: $98,0812013Revenue 2014: $0Expenses 2014: $18,144Net Income 2014: -$18,1442014Revenue 2015: $671Expenses 2015: $36,691Net Income 2015: -$36,0202015Revenue 2016: $34,041Expenses 2016: $56,497Net Income 2016: -$22,4562016Revenue 2017: $4,428Expenses 2017: $14,584Net Income 2017: -$10,1562017Revenue 2018: $951Expenses 2018: $7,283Net Income 2018: -$6,3322018Revenue 2019: $24,714Expenses 2019: $5,160Net Income 2019: $19,5542019Revenue 2020: $440Expenses 2020: $14,664Net Income 2020: -$14,2242020Revenue 2021: $9,336Expenses 2021: $6,722Net Income 2021: $2,6142021Revenue 2022: $123Expenses 2022: $5,165Net Income 2022: -$5,0422022Revenue 2023: $19Expenses 2023: $4,568Net Income 2023: -$4,5492023Revenue 2024: $1,206Expenses 2024: $6,571Net Income 2024: -$5,3652024

Highlighted filing

2014

Revenue$0
Expenses$18,144
Net Income-$18,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission is to engage in and/or provide funding for activities of direct or indirect educational benefit to children

The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,670$72,713▼ $24,957
Accounts Receivable-$6,243-
Prepaid Expenses and Deferred Charges-$1,800-
Land, Buildings, and Equipment, Net$1,142$685▼ $457
Total Assets$98,812$81,441▼ $17,371
Liabilities
Accounts Payable and Accrued Expenses$740$1,513▲ $773
Total Liabilities$740$1,513▲ $773
Net Assets / Fund Balance
Unrestricted Net Assets$98,072$79,928▼ $18,144
Total Net Assets Fund Balance$98,072$79,928▼ $18,144
Total Liabilities and Net Assets / Fund Balance$98,812$81,441▼ $17,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685$686$1,371
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John D RueTrustee President
Clifford F BlairTrustee Secretary
Nina RueTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,144
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,261$1,250-$5,511
Information Technology$1,486$1,486-$2,972
Office Expenses$835$1,801-$2,636
Occupancy$967$967-$1,934
Conferences and Meetings$940$265-$1,205
Other Expenses$15$515-$530
Fees for Services Accounting$250$125$125$500
Depreciation Depletion$229$114$114$457
Travel$174$212-$386
Total Functional Expenses$10,192$7,713$239$18,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE 2

“The president and treasurer are husband and wife, respectively.”

Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
45-4858822
Phone
9172048126
Address
40 SOUTH FULLERTON AVENUE Room 19, MONTCLAIR, NJ 07042

Signing Officer

Name
John Rue
Title
President
Signed
2015-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Rue
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
ANGELO R O'DELL CPA
Address
255 RIDGE ROAD, LYNDHURST, NJ 07071
Preparer
THEODORE O'DELL CPA
Phone
2017047135
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section SECTION B, Line LINE C

“The bylaws of the innisfree foundation inc. Requires that conflicts of interest be disclosed by the trustee or officer to the members of the board. The minutes of the meeting shall reflect the disclosure was made and that such trustee or officer abstained from voting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE INNISFREE FOUNDATION INC. REQUIRES THAT CONFLICTS OF INTEREST BE DISCLOSED BY THE TRUSTEE OR OFFICER TO THE MEMBERS OF THE BOARD. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE WAS MADE AND THAT SUCH TRUSTEE OR OFFICER ABSTAINED FROM VOTING.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE O'DELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T01:06:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,441
Liabilities
$1,513
Net assets
$79,928
Revenue
$0
Expenses
$18,144
Net income
-$18,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.25$0.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.34$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.01$0.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.00$0.02$0.98
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00